What is the last due date for filling GSTR 1 for the month of July 2020? Is it 10 August or other?
Menu
GSTR 1 for the month of July 20
Replies (4)
11 august
What is late fee per day after filing after 11 August ?
Last date for filing GSTR 1 for the month of July 2020 is 11/08/2020.
Yes , as per section 47 of CGST Act the late Applicable.
But portal do not auto-calculate in case of late filing of GSTR 1 .
Thus Need to pay when your case selected for scrutiny or dept. raise Demand for it.
But portal do not auto-calculate in case of late filing of GSTR 1 .
Thus Need to pay when your case selected for scrutiny or dept. raise Demand for it.
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
